Invoice Number | INV-0353 |
Invoice Date | November 2, 2021 |
Total Due | R2,980.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Accommodation for Nokuphila two night one bedroom house check-in 02-11-21 check out 04-11-21 |
R500.00 | R1,000.00 |
3 | Accommodation for single lady three night one bedroom house check-in 02-11-21 check-out 05-11-21 |
R500.00 | R1,500.00 |
2 | Breakfast for two ladies | R240.00 | R480.00 |
Sub Total | R2,980.00 |
VAT | R0.00 |
Total Due | R2,980.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID